Aset Lancar Lain-lain Financial Report | Smartfren
PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK
Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2014 Tidak Diaudit dan
31 Desember 2013 Diaudit serta untuk Periode Enam Bulan yang Berakhir
30 Juni 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah,
kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk
AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
June 30, 2014 Unaudited and December 31, 2013 Audited and
For the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited
Figures are Presented in Rupiah, unless Otherwise Stated
- 61 -
10. Aset Tetap 10. Property and Equipment
Perubahan selama 2014 Changes during 2014
1 Januari 2014 Penambahan
Pengurangan Reklasifikasi
30 Juni 2014 January 1, 2014
Additions Deductions
Reclassifications June 30, 2014
Biaya perolehan: At cost:
Pemilikan langsung Direct acquisitions
Tanah 83.501.048.756
2.604.395.074 185.656.875
1.650.446.872 87.570.233.827
Land Infrastruktur telekomunikasi
7.878.326.654.513 771.541.020
- 538.959.635
7.879.637.155.168 Telecommunication infrastructure
Bangunan dan prasarana 308.377.450.674
2.466.552.426 -
4.222.408.799 315.066.411.899
Building and improvements Kendaraan
54.218.461.338 3.699.724.553
369.527.436 -
57.548.658.455 Vehicles
Peralatan kantor 101.163.903.589
776.302.010 19.578.750
3.895.988.773 105.816.615.622
Office equipment Peralatan penunjang lainnya
98.886.000.607 5.850.682.483
29.338.299 59.286.400
104.766.631.191 Other supporting equipment
Aset dalam konstruksi: Construction in progress:
Infrastruktur telekomunikasi 3.617.933.455.196
213.288.311.736 418.293.854
609.767.335 3.830.193.705.743
Telecommunication infrastructure Bangunan dan prasarana
13.883.697.460 4.932.738.158
- 6.673.244.154
12.143.191.464 Building and improvements
Peralatan kantor 2.418.364.729
3.062.431.236 -
3.022.333.390 2.458.462.575
Office equipment Peralatan penunjang lainnya
7.104.522.140 941.771.804
- 61.745.600
7.984.548.344 Other supporting equipment
Aset sewa pembiayaan Leased telecommunication
Infrastruktur telekomunikasi 1.855.936.529.132
10.965.804.713 1.350.058.637
212.400.260 1.865.339.874.948
infrastructure Jumlah
14.021.750.088.134 249.360.255.213
2.372.453.851 212.400.260
14.268.525.489.236 Total
Akumulasi penyusutan: Accumulated depreciation:
Pemilikan langsung Direct acquisitions
Infrastruktur telekomunikasi 3.828.387.674.008
354.005.798.658 -
- 4.182.393.472.666
Telecommunication infrastructure Bangunan dan prasarana
104.373.981.364 7.795.195.791
- -
112.169.177.155 Building and improvements
Kendaraan 37.212.515.317
3.301.576.081 314.470.241
- 40.199.621.157
Vehicles Peralatan kantor
91.041.319.114 3.030.641.835
15.616.328 -
94.056.344.621 Office equipment
Peralatan penunjang lainnya 76.653.404.126
4.388.232.780 22.209.660
- 81.019.427.246
Other supporting equipment Aset sewa pembiayaan
Leased telecommunication Infrastruktur telekomunikasi
615.288.933.307 79.341.512.974
192.865.519 212.400.260
694.649.981.022 infrastructure
Jumlah 4.752.957.827.236
451.862.958.119 545.161.748
212.400.260 5.204.488.023.867
Total Jumlah Tercatat
9.268.792.260.898 9.064.037.465.369
Net Book Value Perubahan selama 2013
Changes during 2013 1 Januari 2013
Penambahan Pengurangan
Reklasifikasi 31 Desember 2013
January 1, 2013 Additions
Deductions Reclassifications
December 31, 2013 Biaya perolehan:
At cost: Pemilikan langsung
Direct acquisitions Tanah
83.501.048.756 -
- -
83.501.048.756 Land
Infrastruktur telekomunikasi 7.464.184.536.001
18.381.265.396 62.176.818.855
457.937.671.971 7.878.326.654.513
Telecommunication infrastructure Bangunan dan prasarana
302.065.346.603 704.285.202
- 5.607.818.869
308.377.450.674 Building and improvements
Kendaraan 48.872.725.147
5.440.036.191 94.300.000
- 54.218.461.338
Vehicles Peralatan kantor
99.327.330.430 1.277.227.702
1.342.396.538 1.901.741.995
101.163.903.589 Office equipment
Peralatan penunjang lainnya 88.381.333.227
10.299.087.422 987.213.162
1.192.793.120 98.886.000.607
Other supporting equipment Aset dalam konstruksi:
Construction in progress: Infrastruktur telekomunikasi
3.384.723.589.368 759.310.082.577
68.439.645.557 457.660.571.192
3.617.933.455.196 Telecommunication infrastructure
Bangunan dan prasarana 11.762.621.741
8.964.342.424 -
6.843.266.705 13.883.697.460
Building and improvements Peralatan kantor
321.455.318 2.861.744.489
- 764.835.078
2.418.364.729 Office equipment
Peralatan penunjang lainnya 5.740.325.790
2.735.549.330 -
1.371.352.980 7.104.522.140
Other supporting equipment Aset sewa pembiayaan
Leased telecommunication Infrastruktur telekomunikasi
1.854.782.530.253 2.101.576.999
947.578.120 -
1.855.936.529.132 infrastructure
Jumlah 13.343.662.842.634
812.075.197.732 133.987.952.232
- 14.021.750.088.134
Total Akumulasi penyusutan:
Accumulated depreciation: Pemilikan langsung
Direct acquisitions Infrastruktur telekomunikasi
2.768.373.378.099 1.096.547.854.752
36.533.558.843 -
3.828.387.674.008 Telecommunication infrastructure
Bangunan dan prasarana 89.161.308.283
15.212.673.081 -
- 104.373.981.364
Building and improvements Kendaraan
31.253.036.391 6.036.359.621
76.880.695 -
37.212.515.317 Vehicles
Peralatan kantor 86.544.024.105
5.838.339.998 1.341.044.989
- 91.041.319.114
Office equipment Peralatan penunjang lainnya
70.061.161.097 7.567.819.498
975.576.469 -
76.653.404.126 Other supporting equipment
Aset sewa pembiayaan Leased telecommunication
Infrastruktur telekomunikasi 457.218.284.912
158.208.703.696 138.055.301
- 615.288.933.307
infrastructure Jumlah
3.502.611.192.887 1.289.411.750.646
39.065.116.297 -
4.752.957.827.236 Total
Jumlah Tercatat 9.841.051.649.747
9.268.792.260.898 Net Book Value